• Job Description

  Req#: 68576000033527001

  
  

  Purpose of Position:
  

  Reports directly to the Controller of the company and interacts, affiliate and corporate personnel. Under basic supervision, manages and maintains the integrity of the financial accounting system for Arizona operations; performs a wide range of accounting, technical review and general ledger functions; assists with audits and financial reporting in compliance with state and Federal regulations, corporate policies and procedures, and financial accounting standards.
  

  
  

  Position Essential Functions:
  

  · Performs a wide range of accounting, technical review and general ledger functions; reviews, approves and posts documents and computer accounting entries; performs duties within scope of authority and training; duties may vary according to job assignment.
  

  · Reviews and reconciles accounting transactions, budget adjustments, and other financial activities; reviews financial and accounting records, assures GL integrity, corrects errors, and resolves accounting issues.
  

  · Monitors accounting documents for accuracy, completeness, and compliance with corporate policies and best practices; interprets requests and prepares journal entries.
  

  · Monitors budgets and expenditures and evaluates and reports anomalies and trends.
  

  · Assists accounting staff, and explains accounting rules, policies, and procedures; research financial issues and resolves problems within the scope of authority.
  

  · Collects and evaluates financial and administrative information, and compiles data for reports.
  

  · Develops and prepares internal and external financial reports, financial statements, and coordinates work with auditors as required.
  

  · Manages CWIP (Construction Work in Progress) accounts as assigned; updates and maintains statistical information, financial reports and related documents.
  

  · Assists in planning, implementing, training, and maintaining SAP software; interacts with SAP consultants to create best practices.
  

  · Manages and updates UMS (Utility Management Solutions) billing software accounting and tax (group) codes.
  

  · Assist with month and year-end closures.
  

  · Maintains absolute confidentiality of work-related issues and organization information; performs other duties as required or assigned.
  

  
  

  
  

  
  

  
  

  
  

  
  

  Requirements

  Qualifications:
  

  • Proficient in QuickBooks Desktop and Excel.
    
  • Knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Principles.
    
  • Business and personal computers, and financial spreadsheet software applications.
    
  • General ledger reconciliation standards.
    
  • Exceptional time management, communication and problem-solving skills.
    

  
  

  
  

• About the company

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